Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Intense Colors, Pack Of 8 and 20 more items

Texas Awarded

Contract number
27005335
Awardee
ODP Business Solutions, LLC
Contracting organization
Texas Alcoholic Beverage Comm.
Cumulative value
$833.08

About this award

Written by GovTribe AI ·

The Texas Alcoholic Beverage Commission (TABC), Agency No. 458, awarded a purchase order valued at $833.08 to ODP Business Solutions, LLC on October 5, 2026, under Contract 615-C1. ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, serves as the primary vendor for this procurement. The place of performance is TABC's facility located at 4242 E. Piedras Drive, Suite 200, in San Antonio, Texas, with an anticipated delivery date of October 7, 2026.

The purchase order encompasses twenty-one line items consisting of office supplies and related commodities. Products include dry-erase markers, tape dispensers, paper fasteners, monitor wipes, CD/DVD storage sleeves, labeling tape, transparent tape, binder clips, paper clips, printer paper, highlighters, sticky notes, file folders, batteries (AA and AAA), permanent markers, mounting putty, and pushpins. All items are sourced from established manufacturers including 3M Company, Office Depot, Rayovac, Sharpie, and Verbatim. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the state agency.

Line items

Item Total
Expo Low-Odor Dry-Erase Markers, Chisel Point, Assorted Intense Colors, Pack Of 8 1 Package × $7.22 $7.22
Scotch C38 Desk Tape Dispenser, C38Bk 2 Each × $3.40 $6.80
Office Depot Brand Paper Fastener Sets, 2In Base, 2 3/4In Prongs, Box Of 50 1 Box × $4.34 $4.34
Dust-Off Antistatic Monitor Wipes, Pack Of 200 2 Each × $33.27 $66.54
Verbatim Cd/Dvd Paper Storage Sleeves, White, Box Of 100 Sleeves 2 Package × $4.37 $8.74
Dymo Lt 10697 Black-On-White Tape, 0.5In X 13Ft, Pack Of 2 5 Package × $5.89 $29.45
Scotch Transparent Greener Tape, 3/4 In. X 900 In., 12 Tape Rolls, Clear, Back To School Supplies And College Essentials For Students And Teachers 2 Package × $19.79 $39.58
Office Depot Brand Binder Clips, Small, 3/4In Wide, 3/8In Capacity, Black, 12 Clips Per Box, Pack Of 12 Boxes 2 Package × $11.25 $22.50
Office Depot Brand Binder Clips, Medium, 1-1/4In Wide, 5/8In Capacity, Black, Pack Of 144 (12 Boxes Of 12 Clips) 1 Package × $31.21 $31.21
Office Depot Brand Paper Clips, No. 1, Small, Silver, Pack Of 10 Boxes, 100 Per Box, 1,000 Total 4 Package × $3.01 $12.04
Office Depot Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total 2 Package × $9.02 $18.04
Office Depot Multi-Use Printer & Copy Paper, 8 Reams, White, Letter (8.5In X 11In), 4000 Sheets Per Case, 20 Lb, 94 Brightness 12 Carton × $27.03 $324.36
Sharpie Tank Style Highlighters, Chisel Tip, Assorted, Box Of 12 3 Dozen × $6.39 $19.17
Post-It Super Sticky Notes, 3 In X 3 In, 24 Pads, 70 Sheets/Pad, 2X The Sticking Power, School And Office Supplies, Supernova Neons 3 Package × $13.40 $40.20
Office Depot Brand File Folders, 1/3 Tab Cut, Assorted Position, Letter Size, Manila, Pack Of 100 Folders 4 Box × $5.18 $20.72
Post-It Notes, 4 In X 6 In, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies And Office Products, Canary Yellow 5 Package × $6.58 $32.90
Rayovac Ultra Pro Alka Aaa24 Batteries Storage Pak - For Multipurpose - Aaa - 1.5 V Dc - 24 / Pack 4 Package × $12.70 $50.80
Rayovac Ultra Pro Alka Aa Batteries, Pack Of 24 Batteries, Alaa24 4 Package × $12.70 $50.80
Sharpie Magnum Permanent Marker, Black, Pack Of 12 1 Dozen × $29.20 $29.20
Scotch Removable Mounting Putty, 2 Oz. White 5 Each × $1.03 $5.15
Office Depot Brand Pushpins, Round, 1/2In, Clear, Pack Of 200 3 Box × $4.44 $13.32
Show all 21

Files

File Type Posted
27005335-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27005335?

Contract 27005335 was awarded to ODP Business Solutions, LLC by Texas Alcoholic Beverage Comm. on October 5, 2026.

How much is contract 27005335 worth?

Its cumulative value is $833.08.

Is contract 27005335 an order under another contract?

Yes. It was placed under contract 615-C1.

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